Sigma Lithium Corporation (SGML) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 41.76M | 16.9M | 28.55M | 16.89M | 47.67M | 67.21M | 20.89M | 45.92M | 37.2M | 51.31M | 129.93M | 0 |
| Revenue Growth % | -12.41% | -74.85% | 36.64% | -63.22% | 28.15% | 30.99% | -83.92% | - | - | - | - | - |
| Cost of Goods Sold | 18.6M | 3.73M | 30.08M | 23.56M | 34.22M | 45.31M | 29.23M | 29.77M | 28.64M | 45.24M | 47.1M | 30.93K |
| COGS % of Revenue | 44.55% | 22.06% | 105.37% | 139.53% | 71.78% | 67.41% | 139.91% | 64.82% | 76.99% | 88.17% | 36.25% | - |
| Gross Profit | 23.15M | 13.18M | -1.53M | -6.68M | 13.46M | 21.9M | -8.34M | 16.16M | 8.56M | 6.07M | 82.83M | -30.93K |
| Gross Margin % | 55.45% | 77.94% | -5.37% | -39.53% | 28.22% | 32.59% | -39.91% | 35.18% | 23.01% | 11.83% | 63.75% | - |
| Gross Profit Growth % | 72.09% | -39.84% | 81.61% | -141.32% | 57.18% | 260.99% | -110.07% | 52330.84% | 34150.68% | 21743.12% | 552293.33% | -14.56% |
| Operating Expenses | 3.68M | 2.85M | 7.53M | 13.48M | 6.72M | 18.94M | 7.32M | 10.53M | 8.88M | 18.3M | 82.83M | 34.29M |
| OpEx % of Revenue | 8.8% | 16.84% | 26.39% | 79.83% | 14.1% | 28.18% | 35.02% | 22.92% | 23.86% | 35.67% | 63.75% | - |
| Selling, General & Admin | 3.68M | 4M | 5.17M | 4.96M | 5.74M | 10.89M | 7.01M | 6.92M | 7.46M | 14.06M | 13.85M | 34.29M |
| SG&A % of Revenue | 8.8% | 23.66% | 18.09% | 29.38% | 12.04% | 16.21% | 33.56% | 15.07% | 20.05% | 27.4% | 10.66% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209.53K | 276K | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | 0.46% | 0.74% | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 981K | 1000K | 304K | 1000K | 1000K | 1000K | 1000K | 0 |
| Operating Income | 19.48M | 10.33M | -9.07M | -20.16M | 6.73M | 2.96M | -15.65M | 5.63M | -315K | -12.23M | 0 | -34.32M |
| Operating Margin % | 46.65% | 61.11% | -31.76% | -119.36% | 14.12% | 4.4% | -74.93% | 12.26% | -0.85% | -23.85% | - | - |
| Operating Income Growth % | 189.3% | 248.99% | 42.09% | -458.07% | 2237.46% | 124.19% | - | 116.4% | 98.75% | 79.52% | 100% | -119.92% |
| EBITDA | 22.12M | 17.81M | -6.24M | -20.13M | 6.75M | 9.25M | -13.73M | 5.65M | -292K | -9.03M | 65.44M | -34.29M |
| EBITDA Margin % | 52.97% | 105.36% | -21.86% | -119.19% | 14.17% | 13.76% | -65.69% | 12.31% | -0.78% | -17.59% | 50.37% | - |
| EBITDA Growth % | 227.41% | 92.57% | 54.53% | -456.12% | 2413.36% | 202.45% | -120.97% | 116.48% | 98.84% | 84.89% | 473.12% | -120.1% |
| D&A (Non-Cash Add-back) | 2.64M | 7.48M | 2.83M | 29K | 22K | 6.29M | 1.93M | 22.63K | 23K | 3.21M | 4.26M | 30.93K |
| EBIT | 19.48M | -7.28M | -5.54M | -13.75M | 14.87M | -20.56M | -17.93M | 5.61M | -2.49M | -6.01M | 61.18M | -29.26M |
| Net Interest Income | -4.03M | -6.31M | -5.51M | -4.42M | -4.21M | -4.29M | -6.16M | -3.51M | -4.1M | -5.45M | -3.87M | -3.76M |
| Interest Income | 0 | -13K | 629K | 685K | 925K | 1.16M | 0 | 1.88M | 1.17M | 1.71M | 192.12K | 580.13K |
| Interest Expense | 4.03M | 6.3M | 6.14M | 5.11M | 5.14M | 5.46M | 6.16M | 5.39M | 5.28M | 7.16M | 4.07M | 4.34M |
| Other Income/Expense | -4.27M | -23.9M | -2.61M | 1.3M | 3M | -32.72M | -8.43M | -18.66M | -7.07M | -936K | 56.03M | 721.21K |
| Pretax Income | 15.2M | -13.57M | -11.68M | -18.86M | 9.73M | -29.76M | -24.09M | -13.03M | -7.38M | -13.17M | 56.03M | -33.6M |
| Pretax Margin % | 36.41% | -80.29% | -40.91% | -111.67% | 20.41% | -44.28% | -115.27% | -28.37% | -19.84% | -25.67% | 43.13% | - |
| Income Tax | 4.23M | 10.91M | -103K | 0 | 5M | -18.08M | 1.01M | -2.18M | -471K | -430K | 7.15M | 0 |
| Effective Tax Rate % | 27.79% | -80.36% | 0.88% | 0% | 51.4% | 60.75% | -4.21% | 16.72% | 6.38% | 3.26% | 12.76% | 0% |
| Net Income | 10.98M | -24.48M | -11.57M | -18.86M | 4.73M | -11.68M | -25.1M | -10.85M | -6.91M | -12.74M | 48.88M | -33.6M |
| Net Margin % | 26.29% | -144.82% | -40.54% | -111.67% | 9.92% | -17.38% | -120.12% | -23.62% | -18.57% | -24.83% | 37.63% | - |
| Net Income Growth % | 132.19% | -109.6% | 53.88% | -73.85% | 168.43% | 8.34% | -151.34% | 67.72% | 68.69% | 78.51% | 472.29% | -55.96% |
| Net Income (Continuing) | 10.98M | -24.48M | -11.57M | -18.86M | 4.73M | -11.68M | -25.1M | -10.85M | -6.91M | -12.74M | 48.88M | -33.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.10 | -0.22 | -0.10 | -0.17 | 0.04 | -0.10 | -0.31 | -0.14 | -0.08 | -0.12 | 0.45 | -0.43 |
| EPS Growth % | 132% | -120% | 67.74% | -21.43% | 150.24% | 16.67% | -168.89% | 67.44% | 70.83% | 84.42% | 446.15% | -104.76% |
| EPS (Basic) | 0.10 | -0.22 | -0.10 | -0.17 | 0.04 | -0.10 | -0.31 | -0.14 | -0.08 | -0.12 | 0.45 | -0.43 |
| Diluted Shares Outstanding | 111.4M | 111.31M | 111.31M | 111.28M | 111.28M | 116.79M | 110.82M | 110.53M | 110.46M | 110.06M | 109.08M | 102.44M |
| Basic Shares Outstanding | 111.4M | 111.31M | 111.31M | 111.28M | 111.28M | 116.79M | 110.82M | 110.53M | 110.46M | 110.06M | 109.08M | 102.44M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |